STRATEGY STUDIO / PUBLIC DATA EXPLORER

REMEMBER THE CHILDREN INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
REMEMBER THE CHILDREN INC (EIN 35-2128166)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-07
IRS object ID
202001289349301755
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-07T12:29:05-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205520612PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1L M HENDERSON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 E 96TH ST STE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352128166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REMEMBER THE CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREMEBusinessNameControlTxt
Phone3177745090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 S 9TH STREET SUITE 211AddressLine1Txt
CityNOBLESVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP46060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW BAKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3177745090PhoneNum
Signature2020-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE L ZIMMERMANPreparerPersonNm
PTINP00266120PTIN
Phone3175661000PhoneNum
Preparation2020-05-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.90.24.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-07IPDt
IP Tm12:29:05IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBD6C9B6369B4BEC53F5EF5987F870F032A1C2D2DAtSubmissionCreationDeviceId
At Submission Filing Device IdBD6C9B6369B4BEC53F5EF5987F870F032A1C2D2DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW BAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 S 9TH STREET SUITE 211AddressLine1Txt
CityNOBLESVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP46060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$574,423GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REMEMBER-THE-CHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO PROVIDE TRAINING, SPONSORSHIP, AND RELIEF TO TRANSFORM THE LIVES OF CHILDREN IN ROMANIA AND TANZANIA.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$570,335PYContributionsGrantsAmt
CY Contributions Grants$574,420CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$4,248PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$574,585PYTotalRevenueAmt
CY Total Revenue$574,423CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$61,579PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$66,961CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,850CYTotalFundraisingExpenseAmt
PY Other Expenses$400,632PYOtherExpensesAmt
CY Other Expenses$538,925CYOtherExpensesAmt
PY Total Expenses$462,211PYTotalExpensesAmt
CY Total Expenses$605,886CYTotalExpensesAmt
PY Revenues Less Expenses$112,374PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,463CYRevenuesLessExpensesAmt
Total Assets BOY$151,155TotalAssetsBOYAmt
Total Assets EOY$109,771TotalAssetsEOYAmt
Total Liabilities BOY$26,153TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,232TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$125,002NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,539NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE TRAINING, SPONSORSHIP, AND RELIEF TO TRANSFORM THE LIVES OF CHILDREN IN ROMANIA AND TANZANIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$449,328ExpenseAmt
DescPROVIDE HOUSING, EDUCATION, MEDICAL CARE, AND OTHER NEEDS AS DETERMINED FOR ORPHANED CHILDREN IN ROMANIA AND TANZANIA.Desc
Total Program Service Expenses$449,328TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREMEMBER THE CHILDRENPersonNm
Phone3177745090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 S 9TH STREET SUITE 211AddressLine1Txt
CityNOBLESVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP46060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANDREW BAKER
PRESIDENT40.00Yes (X)$50,000$0$0
KEVIN HART
BOARD MEMBER3.68Yes (X)$0$0$0
GARY STANTON
BOARD MEMBER3.68Yes (X)$0$0$0
AMANDA VEST
BOARD MEMBER3.68Yes (X)$0$0$0
ROGER CLARK
BOARD CHAIR3.68Yes (X)$0$0$0Yes (X)
MAX ARMES
SECRETARY3.68Yes (X)$0$0$0Yes (X)
DR DAVID WOLF DDS
BOARD VICE C3.68Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$574,420AllOtherContributionsAmt
Total Contributions$574,420TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$574,423TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$7,500ProgramServicesAmt
Management And General$28,500ManagementAndGeneralAmt
Fundraising$14,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,563TotalAmt
Management And General$12,563ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,398TotalAmt
Program Services$581ProgramServicesAmt
Management And General$2,732ManagementAndGeneralAmt
Fundraising$1,085FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,167TotalAmt
Management And General$13,167ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,765TotalAmt
Fundraising$9,765FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,688TotalAmt
Management And General$51,688ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Management And General$3,600ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,112TotalAmt
Program Services$39,112ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,294TotalAmt
Management And General$13,294ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$453TotalAmt
Management And General$453ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,780TotalAmt
Management And General$4,780ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$293,340$293,340
PROGRAM EXPENSE - PARTNER$108,238$108,238
OTHER EXPENSES$1,431$500$931
MERCHANDISE EXPENSE$57$57

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$605,886TotalAmt
Program Services$449,328ProgramServicesAmt
Management And General$131,708ManagementAndGeneralAmt
Fundraising$24,850FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,403BOYAmt
EOY$100,074EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,556BOYAmt
EOY$5,554EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$896BOYAmt
EOY$1,196EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,130LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,183LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,300BOYAmt
EOY$2,947EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$151,155BOYAmt
EOY$109,771EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,153BOYAmt
EOY$16,232EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,153BOYAmt
EOY$16,232EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,002BOYAmt
EOY$93,539EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,002BOYAmt
EOY$93,539EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$151,155BOYAmt
EOY$109,771EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,463ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$486,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$429,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,335CurrentTaxYearMinus1YearAmt
Current Tax Year$574,420CurrentTaxYearAmt
Total$2,417,305TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,661CurrentTaxYearMinus3YearsAmt
Total$4,573TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$430,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,335CurrentTaxYearMinus1YearAmt
Current Tax Year$574,420CurrentTaxYearAmt
Total$2,421,878TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,421,878PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$12TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$12TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$58CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,248CurrentTaxYearMinus1YearAmt
Total$4,306TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$430,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$574,585CurrentTaxYearMinus1YearAmt
Current Tax Year$574,423CurrentTaxYearAmt
Total$2,426,196TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99820PublicSupportCY509Pct
Public Support PY5090.99810PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationSALES 4,306ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$16,730InvestmentCostOrOtherBasisAmt
Depreciation$16,730DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,400InvestmentCostOrOtherBasisAmt
Depreciation$453DepreciationAmt
Book Value$2,947BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,947TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). AS A RESULT, CONTRIBUTIONS MADE TO THE ORGANIZATION QUALIFY AS CHARITABLE DEDUCTIONS AS DESCRIBED IN SECTION 170(C) OF THE CODE. MANAGEMENT EVALUATES ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS ANNUAL INFORMATION RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A SECTION 501(C)(3) ORGANIZATION FOR BOTH FEDERAL AND STATE PURPOSES. FOR THE YEAR ENDED DECEMBER 31, 2019, MANAGEMENT DOES NOT FEEL IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT BE SUSTAINED UNDER EXAMINATION. THEREFORE, NO INTEREST OR PENALITES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2019, OR THE TAX PERIOD THEN ENDED. THE ANNUAL INFORMATION RETURNS FOR THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BIS TO REVIEW THE TAX RETURN AND ANNUAL FINANCIAL STATEMENTS AS PREPARED BY THE EXTERNAL ACCOUNTANT AND TO DISCUSS THEM AT THE FIRST BOARD MEETING FOLLOWING THE COMPLETION OF THE FORM 990 AND THE FINANCIAL STATEMENTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION FOR THE TOP OFFICIAL IS DETERMINED BY THE BOARD ANNUALLY
FORM 990, PAGE 6, PART VI, LINE 19THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE DURING REGULAR BUSINESS OFFICE HOURS AT THE MAIN OFFICE OF REMEMBER THE CHILDREN.